Riskpilot← Back to searchSign inGet full accessDAIRYTEK A/S
A/SDissolvedCVR 30489381Kærvej 317Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 20072 employees
Revenue 2021
DKK 830K
-35% vs 2020
EBITDA margin
55.6%
-6% vs 2020
Equity ratio
83.4%
Financial strength
Net profit 2021
DKK 321K
-5% vs 2020
| Revenue | DKK 830K | -35% |
| EBITDA | DKK 462K | -6% |
| Net profit | DKK 321K | -5% |
| Total assets | DKK 985K | -46% |
| Equity | DKK 821K | -24% |
| Employees | 2 | — |
Legal name
DAIRYTEK A/S
CVR number
30489381
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
29. marts 2007
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Address
Kærvej 317
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.038 | 1.528 | 1.296 | 1.042 | 1.108 | 855 | 1.497 | 1.207 | 1.274 | 830 |
| Staff expenses | -1.041 | -893 | -918 | -850 | -751 | -725 | -748 | -739 | -781 | -369 |
| EBITDA | 961 | 635 | 378 | 191 | 357 | 130 | 748 | 468 | 494 | 462 |
| Depreciation & amort. | 59 | 65 | 50 | 16 | 15 | -27 | -19 | -30 | -55 | -43 |
| EBIT | 902 | 570 | 328 | 175 | 341 | 103 | 730 | 438 | 438 | 419 |
| Net financials | -59 | -8 | 1 | -3 | 19 | -19 | -3 | 4 | -7 | -6 |
| Profit before tax | 843 | 562 | 329 | 173 | 360 | 84 | 727 | 443 | 431 | 412 |
| Tax | 33 | 143 | 76 | 41 | 79 | 19 | 160 | 98 | 95 | 91 |
| Net profit | 810 | 419 | 253 | 132 | 281 | 65 | 567 | 345 | 336 | 321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.183 | 1.312 | 1.248 | 1.121 | 1.477 | 1.277 | 2.090 | 1.622 | 1.832 | 985 |
| Equity | 126 | 545 | 798 | 730 | 911 | 726 | 1.292 | 1.078 | 1.074 | 821 |
| Long-term debt | 227 | 69 | 0 | 0 | 0 | 0 | 0 | 17 | 47 | 0 |
| Short-term debt | 829 | 698 | 449 | 390 | 566 | 552 | 787 | 519 | 704 | 164 |
| Total debt | 1.057 | 767 | 449 | 390 | 566 | 552 | 787 | 536 | 751 | 164 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20122021
Equity ratio
83.4%
This company
38.2%
Market median
+118% vs market
20122021
Return on equity
39.1%
This company
18.4%
Market median
+113% vs market
20122021
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
20122021
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122021
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2007 | — | — |
HN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HN HOLDING, BILLUND ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of DAIRYTEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Tang | Management | 0 companies |
| Helge Nissen | Management | 0 companies |
| Jytte Nissen | Board of Directors | 0 companies |
| Jens Heine Jensen | Board of Directors | 0 companies |
| Anders Møller Nielsen | Board of Directors | 0 companies |
| Ole Sindberg | Chairman | 0 companies |
| Pia Børsting | Chairman | 0 companies |